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← UNITED WAY OF HAYS COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF HAYS COUNTY.

Totals

Total revenue
$209,221
Total expenses
$244,447
Contributions and grants received
$200,406
Grants paid
$50,783
Program service revenue
$0
Investment income
$0
Other revenue
$8,815
Total assets, end of year
$560
Total liabilities, end of year
$30,464
Net assets or fund balances, end of year
-$29,904
Program services expenses (Part IX)
$196,704
Management and general expenses
$35,611
Fundraising expenses
$12,132
Program service expenses (Part III)
$196,704

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $200,406

  • 8a · Fundraising events: gross income

    $22,960

  • 8b · Fundraising events: direct expenses

    $14,145

  • 8c · Net income from fundraising events

    total $8,815 · unrelated business $0 · excluded $8,815

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,783 · program services $50,783

  • 7 · Other salaries and wages

    total $102,535 · program services $87,155 · management and general $10,254 · fundraising $5,126

  • 9 · Other employee benefits

    total $33,316 · program services $28,319 · management and general $3,332 · fundraising $1,665

  • 10 · Payroll taxes

    total $8,083 · program services $6,871 · management and general $808 · fundraising $404

  • 11c · Fees: accounting

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 12 · Advertising and promotion

    total $285 · program services $285 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,957 · program services $0 · management and general $10,957 · fundraising $0

  • 14 · Information technology

    total $1,723 · program services $1,723 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $11,975 · program services $5,988 · management and general $5,987 · fundraising $0

  • 17 · Travel

    total $4,779 · program services $4,779 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,778 · program services $1,778 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $279 · program services $0 · management and general $279 · fundraising $0

  • 23 · Insurance

    total $2,989 · program services $1,495 · management and general $1,494 · fundraising $0

  • 24a · Other expenses: Dues

    total $6,037 · program services $6,037 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fundraising expenses

    total $4,937 · program services $0 · management and general $0 · fundraising $4,937

  • 24c · Other expenses: ED expenses/training

    total $1,150 · program services $1,150 · management and general $0 · fundraising $0

  • 24d · Other expenses: Program expenses

    total $341 · program services $341 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $12,457

  • 10a · Land, buildings and equipment: cost or other basis

    $132,224

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,664

  • 10c · Land, buildings and equipment, net

    beginning of year $839 · end of year $560

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,974 · end of year $30,464

  • 27 · Net assets without donor restrictions

    beginning of year $5,322 · end of year -$29,904

Mission and programs · 2023

Mission

Improve the quality of life throughout a broad range of education, health, and financial resources.

  • To provide funding allocations to local area nonprofits in order to support local community in the areas of education, income and health through agency allocations and supporting in-house programs that meet such programs. Agency allocations totaled $50,783.$122,345 personnel expenses.

    Expenses $196,704

As filed on the 2023 return.

Listed in Part VII

  • Deanna Lalich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Danny Gonzales

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Lucy Johnson

    Executive

    Total calculated
    $0
    Hours/week
    1

  • John Navarrette

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chet Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Longoria

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronda Reagan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lance Winter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maggie Gillespie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becca Hancok

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2024
IRS schema version
2023v5.1
Source object
202403169349302975

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